Supplier Trade References

We are firm believes in sharing information through our "Credit Community".

What better way then to determine how much credit to offer a customer then to ask your competitors how much credit they are offering and how reliable is payment. It may be your customer requesting credit from you because they cant afford to pay outstanding invoices with your creditors.

After your customer has completed a "CREDIT APPLICATION FORM" We approach trade references and ask them to comment on the payment history of your new customer over the past 6 months. The suppliers are also listed in the "Credit Community" as an Honorary member, to encourage information in the long term in case of negative information becomeing available.

Our "Reference request" is sent to the supplier for their comments and is then faxed back to our server . On receipt to our servers the details are automatically extracted and merged onto your customer review page for your consideration. The completed form is then also made available for your review in its "Original format".